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Supply Chain Intelligence about:

Pockaj D.O.O.

Company profile   Slovenia

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Reveal patterns in global trade

Top countries/regions supplied by Pockaj D.O.O.
Destination Country/Region
  • Colombia
    432 shipments (98.9%)
  • India
    5 shipments (1.1%)

Easy access to trade data

Cleaned and organized South American shipments

432 South American shipments available for Pockaj D.O.O.
Date Data Source Customer Details
2023-03-21 Colombia Imports
WINNER GROUP S.A
XX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXX XXXXX XXX XXXXXX XXXXXXXXX
2023-03-21 Colombia Imports
WINNER GROUP S.A
XX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX X XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
2023-03-21 Colombia Imports
WINNER GROUP S.A
XX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXX XXXXXX X XX XXXXXXX X
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Contact information for Pockaj D.O.O.

 
Address
PARTIZANSKA CESTA 129 6210 SEZANA
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

437 shipment records available

Bill of Lading Number
575013209991
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Winner Group S.A
Consignee (Original Format)
WINNER GROUP S.A CL 90 19 C 32 P 4
NIT ID (Original Format)
830037843
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Pockaj D.O.O.
Shipper (Original Format)
POCKAJ D.O.O. PARTIZANSKA CESTA 129 A, 6210
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Slovenia
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Slovenia
Transport Method
Air
Transport Document
LJU23022301
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482100000
Goods Shipped
XX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXX XXXXX XXX XXXXXX XXXXXXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
2.66
Net Weight (kg)
2.4
Value of Goods, CIF (USD)
$239
Value of Goods, FOB (USD)
$225
Freight Cost
14.12
Freight Value
14.33
Insurance Cost
0.21
Total Tax Paid
221000
Acceptance Date
2023-03-21
Acceptance Number
32023000386242
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
211186
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
239.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
408533570
Document Type
N
Exchange Rate
4866.5
Flag Code
275
Identification Formula
32023000386242.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
S23/0097
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2023-02-23
Payment Form
1
Payment Value
221000
Preprinted Number
32023000386242
Subheadings
5
Tariff Base
1163094
User Type
23
Value Added Tax Base
1163094
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
221000
Value Added Tax Total
221000
Verification Number
5

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